How To Fix FARR_CONTRACT_MAIN440 - Transaction & local invoice amount have different signs for POB &1

FARR_CONTRACT_MAIN440 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 440

• Message text: Transaction & local invoice amount have different signs for POB &1

Self-Explanatory Message

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FARR_CONTRACT_MAIN440 - Details

• The SAP error message FARR_CONTRACT_MAIN440 indicates that there is a discrepancy between the signs of the transaction amount and the local invoice amount for a specific POB (Point of Billing) in the context of contract accounting. This typically occurs in the SAP system when processing invoices related to contracts, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error arises when:
  
  The transaction amount (e.g., a payment or invoice) has a different sign (positive or negative) compared to the local invoice amount for the specified POB.
  This can happen due to incorrect data entry, mismatched configurations, or issues with the underlying accounting logic.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Review the transaction that triggered the error. Ensure that the amounts are entered correctly and that the signs (positive/negative) are appropriate for the context (e.g., a payment should typically be negative, while an invoice should be